Internal Audit - Urgent

Web Bay Berjaya · 📍 Belawan, Sumatera Utara · Diposting 2026-10-13
FULL_TIME⭐ TERVERIFIKASI
Rp 4.000.000 – Rp 6.000.000 per month
Web Bay Berjaya is looking for a dedicated Internal Auditor to join our team in Belawan, Sumatera Utara. This is an urgent position, and we are seeking a professional who is detail-oriented and committed to ensuring the integrity and compliance of our operations. The ideal candidate will have a strong background in internal auditing and a passion for maintaining high standards of financial and operational excellence.

📋 Tanggung Jawab Pekerjaan

Conducting routine and special audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management, highlighting findings and recommendations.,Identifying areas of risk and suggesting improvements to enhance operational efficiency and security.,Assisting in the development and implementation of internal audit policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Providing guidance and support to other departments on internal control and compliance matters.,Maintaining accurate and up-to-date records of all audit activities.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 3 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and financial regulations.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.,Familiarity with Indonesian accounting standards and regulations is a plus.

🛠️ Keahlian

Internal AuditingFinancial AnalysisRisk AssessmentRegulatory ComplianceData AnalysisReport WritingTeam CollaborationAttention to Detail
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